Your new company

As one of the largest employee-owned businesses in the UK, it stands out not only for its impressive scale but also for its commitment to its employees. This company is also recognised as one of the largest insurance groups globally, reflecting its significant impact and reach in the industry. The collaborative and inclusive culture here truly makes it a unique place to work.

Your new role

• Manage client debts, ensuring timely payments are received. Proactively contacts client debtors and works with business owners. Sets up systems to monitor aged balances
• Checks accuracy of the posting of receipts to company accounting systems
• Advise business units of non-payments
• Preparation of statements, client status reports and all relevant information as required
• Resolves account queries
• Keeps informed of all regulatory and legal changes which impact on the job role
• Ensures up-to-date records are maintained at all times on the Company systems
• Responds appropriately to urgent issues as they arise

What you'll need to succeed

• 2+ years experience in insurance finance

• Insurance experience is a must

• Knowledge of Microsoft Office and accountancy software

• Likely to have some technical knowledge of credit control collection techniques and best practices

• Knowledge of insurance ledgers (Global and Sector.

• Has an understanding of the insurance industry.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.